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Inspection visit

Complaint

HERITAGE MONTESSORI SCHOOLLicense 1577500031 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 9/18/25, Licensing Program Analyst (LPA), Crystal Ali conducted an unannounced complaint findings inspection to Heritage Montessori School. LPA met with Site Supervisor who granted access. The purpose of the inspection was to present findings of complaint. During visit LPA was able to present findings from complaint investigation (6/24/25) regarding the above allegations. LPA discussed the allegations details with Site Supervisor. LPA observed 35 children and 7 staff (plus 1 cook) providing care and supervision. The investigation consisted of interviews with the licensee, staff, and other relevant parties. The investigation revealed consistent statements with Allegations #1 lack of supervision resulting in daycare child sustaining unexplained injuries. Allegation #2 Staff handle daycare children in a rough manner. The licensee admitted to the allegations and disclosed that the employee received disciplinary action. Therefore, the allegations are found to be substantiated. A finding that the complaint is substantiated means that the allegation happened or is valid, there is a preponderance of evidence to prove that the alleged occurred. Deficiency was cited (see LIC9099D). An exit interview was conducted, the report was read, and a copy of this report was left with the licensee with notice of the site visit and appeal rights. Failure to maintain posting of the Notice of Site Visit for thirty (30) consecutive days will result in a $100 Civil Penalty.

Citations

4 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 101238(a)Type B

    BUILDINGS AND GROUNDS

  • PERSONAL RIGHTS

    (a) The licensee shall ensure that each child is accorded the following personal rights:(3) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule...but not limited to: interference with..functions of daily living. This requirement was not met as evidence by:Based on observation, interviews and record file reviews C1's arm was injured by S1, which poses an immediate risk to the health safety and personal rights of the clients in care.

  • PERSONNEL REQUIREMENTS

    Based on observation, interview, record review, the licensee did not comply with the section cited above in by not having employee with TB test results or assessment in the employee file which poses/posed a potential health, safety or personal rights risk to persons in care.

  • ARTICLE 1. General Provisions and Definitions

    Based on observation, interview, record review, the licensee did not comply with the section cited above in not having immunization's records (MMR and Tdap) for three employees, flu decline or vaccination missing for four employees which poses/posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 18, 2025 inspection of HERITAGE MONTESSORI SCHOOL?

This was a complaint inspection of HERITAGE MONTESSORI SCHOOL on September 18, 2025. 1 citation were issued: 1 Type A (serious).

Were any citations issued to HERITAGE MONTESSORI SCHOOL on September 18, 2025?

Yes, 1 citation was issued (1 Type A, 0 Type B).

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.